How To Fix CNV_20900215 - Target Vendor: &1:

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20900 - Message class for package CNV_20900

• Message number: 215

• Message text: Target Vendor: &1:

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20900215 - Target Vendor: &1: ?

  The SAP error message CNV_20900215, which states "Target Vendor: &1," typically occurs during data migration processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error is related to vendor data and indicates that there is an issue with the target vendor specified in the migration process.
  Cause:
  
  Invalid Vendor ID: The vendor ID specified in the migration data does not exist in the target system.
  Data Mapping Issues: There may be discrepancies in how vendor data is mapped from the source system to the target system.
  Missing Vendor Master Data: The vendor master data may not have been created or may be incomplete in the target system.
  Configuration Issues: There may be configuration settings in the target system that prevent the creation or update of vendor records.
  
  Solution:
  
  Verify Vendor ID: Check the vendor ID specified in the migration data to ensure it is correct and exists in the target system.
  Check Vendor Master Data: Ensure that the vendor master data is fully created and complete in the target system. If necessary, create the vendor master data manually or through a batch process.
  Review Data Mapping: Review the mapping of vendor data from the source to the target system to ensure that all required fields are correctly mapped.
  Configuration Review: Check the configuration settings related to vendor management in the target system to ensure that they allow for the creation or update of vendor records.
  Consult Migration Documentation: Refer to the SAP migration documentation for specific guidelines and requirements related to vendor data migration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide additional context and troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.